Grow your business safely with SARL MEVLANA
All the information you need about SARL MEVLANA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MEVLANA >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL MEVLANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL MEVLANA |
| Siren | 502773633 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5815 |
| Management number | 2008B40082 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 326.00 | 2 526.00 | 1 800.00 | 4 326.00 |
050 Raw materials, supplies, in progress | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 9 835.00 | 9 835.00 | 9 835.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 11 316.00 | 11 316.00 | 11 316.00 | |
110 Total Assets | 15 642.00 | 2 526.00 | 13 116.00 | 15 642.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 943.00 | |||
136 Profit for the Year | -1 130.00 | |||
142 Total Equity - Total I | 2 013.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 135.00 | |||
172 Other debts | 10 556.00 | |||
176 Total debts | 11 102.00 | |||
180 Liabilities Total | 13 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 494.00 | 48 494.00 | ||
230 Other income | 2 431.00 | 2 431.00 | ||
232 Total operating income excluding VAT | 50 925.00 | 50 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 993.00 | 14 993.00 | ||
240 Inventory changes (raw materials and supplies) | 103.00 | 103.00 | ||
242 Other external expenses | 19 587.00 | 19 587.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 4 147.00 | 4 147.00 | ||
264 Total operating expenses | 52 001.00 | 52 001.00 | ||
270 Operating profit | -1 075.00 | -1 075.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | -1 130.00 | -1 130.00 | ||
316 Non-deductible compensation and personal benefits | 375.00 | 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 326.00 | 4 326.00 | ||
all companies in France
Complete and comprehensive database.
